STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN PLUMAS COUNTY ABOUT 12 KM WEST 04/12/06 CONTRACT NUMBER 02-1C2204 OF CHESTER FROM 1.2 KM EAST TO 2.4 CONTRACT CODE 'D ' LOCATION 02-PLU-36-0.7/1.5 KM EAST OF TEHAMA COUNTY 29 CONTRACT ITEMS

CURVE IMPROVEMENT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 15 FUND TOTAL HB1 1,600,000 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 5 ENGINEERS EST 1,372,886.00 AMOUNT UNDER 205,887.00 PERCENT UNDER EST 15.00

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 1,166,999.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 1,264,847.00 5 STEVE MANNING CONSTRUCTION INC 530 222-0810 SB PREF CLAIMED 00754230 P O BOX 491660 FAX 530 222-4908 BID IS OVER SBP REDDING CA 96049 PREFERENCE LIMITS

3 1,518,828.00 1 SIERRA EQUIPMENT RENTAL INC 877 503-6300 CC PREF CLAIMED 00804169 P O BOX 70250 FAX 510 233-6444 RICHMOND CA 94807

4 1,595,645.00 3 BALDWIN CONTRACTING COMPANY 530 891-6555 CC PREF CLAIMED INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928

5 1,596,960.00 2 VALLEY PAVING INC 530 527-9680 SB PREF CLAIMED 00740215 P O BOX 8328 FAX 530 529-4669 BID IS OVER SBP RED BLUFF CA 96080 PREFERENCE LIMITS 02-1C2204 BID245 02-PLU-36-0 PAGE 2 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 APPLY A LINE ITEMS 27 AND 28 19652 N HIRSCH COURT ANDERSON CA 95607

LENA HANS WATER TRUCK SERVICE VARIOUS ITEMS (PARTIAL) P O BOX 116 MAXWELL CA 95955

NITTA CONSTRUCTION INC ITEMS 13 THRU 18 (PARTIAL) 3778 DEL MAR AVENUE LOOMIS CA 95650-9051

THOMAS AND PRATT ITEM 4 1988 BROADWAY STREET VALLEJO CA 94589

TRAFFIC SOLUTIONS INC ITEMS 7, 8, 21 AND 23 THRU 26 8490 HARTMEYER LANE REDDING CA 96002

WESTERN OIL AND SPREADING ITEM 20 (PARTIAL) 8556 WEYAND AVENUE SACRAMENTO CA 95828 02-1C2204 BID245 02-PLU-36-0 PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 APPLY A LINE STRIPING ANDERSON CA

NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA

ROBERT PENNEY ENTERPRISE STORM WATER POLLUTION PREVENTION PLAN SACRAMENTO CA

TRAFFIC SOLUTIONS ITEMS 8, 21 AND 23 THRU 25 REDDING CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 APPLY A LINE STRIPING 19852 N FIRST COURT ANDERSON CA

GLOBAL ENVIRONMENTAL NETWORK STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

NITTA CONSTRUCTION EROSION CONTROL 3778 DEL MAR AVENUE LOOMIS CA 95650

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 130 GROBRIC COURT FAIRFIELD CA 94533 02-1C2204 BID245 02-PLU-36-0 PAGE 4 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 APPLY A LINE INC ITEMS 27 AND 28 ANDERSON CA

NITTA CONSTRUCTION INC ITEMS 13 THRU 18 LOOMIS CA

TRAFFIC SOLUTIONS INC ITEMS 4, 6 THRU 8, 21 AND 23 THRU 25 REDDING CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 APPLY A LINE INC RECESSED REFLECTORS AND SPRAYABLE THERMOPLASTIC 19652 N HIRSCH COURT ANDERSON CA 96007

FORCE TRAFFIC CONTROL INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL P O BOX 1107 EXETER CA 93221

REDS STUMP REMOVAL CLEARING, GRUBBING AND STUMP REMOVAL P O BOX 1044 CHESTER CA 96020

RON HALE CONSTRUCTION GRINDING P O BOX 795 SHASTA LAKE CA 90019

TULLIS INCORPORATED PAVING P O BOX 493416 REDDING CA 96049-3416 02-1C2204 BID245 02-PLU-36-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,800.00 3,800.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 12,500.00 12,500.00 3 074028 TEMPORARY FIBER ROLL M 200 21.00 4,200.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 104,900.00 104,900.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,610.00 7,220.00 7 150742 REMOVE ROADSIDE SIGN EA 3 87.00 261.00 8 152320 RESET ROADSIDE SIGN EA 3 261.00 783.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 17,000.00 17,000.00 10 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,000.00 5,000.00 11 190101 ROADWAY EXCAVATION M3 24,600 4.00 98,400.00 12 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 770 35.00 26,950.00 13 (S) 203003 STRAW (EROSION CONTROL) TONN 8 420.00 3,360.00 14 (S) 203014 FIBER (EROSION CONTROL) KG 1,500 1.00 1,500.00 15 (S) 203024 COMPOST (EROSION CONTROL) M3 7 460.00 3,220.00 16 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 150 86.00 12,900.00 17 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 200 2.00 400.00 18 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 280 2.00 560.00 19 260201 CLASS 2 AGGREGATE BASE M3 3,170 60.00 190,200.00 20 390102 ASPHALT CONCRETE (TYPE A) TONN 4,060 135.00 548,100.00 21 038724 ROADSIDE SIGN (METAL POST) EA 5 550.00 2,750.00 22 664004 200 MM CORRUGATED STEEL PIPE M 4 550.00 2,200.00 (2.01 MM THICK) 23 820108 DELINEATOR (CLASS 2) EA 21 55.00 1,155.00 24 038725 HIGHWAY POST MARKER EA 1 87.00 87.00 25 820112 MARKER (CULVERT) EA 2 65.00 130.00 26 820151 OBJECT MARKER (TYPE L-1) EA 4 87.00 348.00 27 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 3,470 2.50 8,675.00 (SPRAYABLE) 28 (S) 850122 PAVEMENT MARKER EA 320 20.00 6,400.00 (RETROREFLECTIVE-RECESSED) 29 999990 MOBILIZATION LS LUMP SUM 100,000.00 100,000.00

TOTAL 1,166,999.00 02-1C2204 BID245 02-PLU-36-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 04/11/06 04/12/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,800.00 3800.00| 3,800.00 3800.00| 3,800.00 3800.00| 2,500.00 2500.00 2 | 10,000.00 10000.00| 9,500.00 9500.00| 4,000.00 4000.00| 9,000.00 9000.00 3 | 15.00 3000.00| 30.00 6000.00| 20.00 4000.00| 40.00 8000.00 4 | 3,500.00 3500.00| 10,000.00 10000.00| 1,950.00 1950.00| 3,500.00 3500.00 5 | 78,000.00 78000.00| 365,000.00 365000.00| 317,782.00 317782.00| 108,000.00 108000.00 6 | 3,000.00 6000.00| 6,500.00 13000.00| 5,000.00 10000.00| 4,000.00 8000.00 7 | 250.00 750.00| 500.00 1500.00| 75.00 225.00| 250.00 750.00 8 | 500.00 1500.00| 500.00 1500.00| 225.00 675.00| 250.00 750.00 9 | 17,000.00 17000.00| 17,000.00 17000.00| 17,000.00 17000.00| 70,000.00 70000.00 10 | 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00 11 | 15.00 369000.00| 6.75 166050.00| 17.00 418200.00| 28.50 701100.00 12 | 28.00 21560.00| 30.00 23100.00| 37.00 28490.00| 40.00 30800.00 13 | 416.00 3328.00| 360.00 2880.00| 362.00 2896.00| 500.00 4000.00 14 | 1.10 1650.00| 1.00 1500.00| .96 1440.00| 3.00 4500.00 15 | 450.00 3150.00| 390.00 2730.00| 391.00 2737.00| 100.00 700.00 16 | 74.00 11100.00| 64.00 9600.00| 64.00 9600.00| 25.00 3750.00 17 | 1.50 300.00| 1.30 260.00| 1.31 262.00| 5.00 1000.00 18 | 1.30 364.00| 1.10 308.00| 1.15 322.00| 10.00 2800.00 19 | 59.00 187030.00| 65.00 206050.00| 62.00 196540.00| 35.00 110950.00 20 | 103.00 418180.00| 125.00 507500.00| 125.00 507500.00| 115.00 466900.00 21 | 600.00 3000.00| 500.00 2500.00| 475.00 2375.00| 100.00 500.00 22 | 200.00 800.00| 300.00 1200.00| 300.00 1200.00| 1,200.00 4800.00 23 | 60.00 1260.00| 200.00 4200.00| 45.00 945.00| 100.00 2100.00 24 | 60.00 60.00| 300.00 300.00| 75.00 75.00| 150.00 150.00 25 | 60.00 120.00| 240.00 480.00| 55.00 110.00| 100.00 200.00 26 | 80.00 320.00| 300.00 1200.00| 75.00 300.00| 100.00 400.00 27 | 2.50 8675.00| 1.00 3470.00| 2.00 6940.00| 3.00 10410.00 28 | 20.00 6400.00| 10.00 3200.00| 18.00 5760.00| 20.00 6400.00 29 | 100,000.00 100000.00| 150,000.00 150000.00| 45,521.00 45521.00| 30,000.00 30000.00

TOT 1,264,847.00 1,518,828.00 1,595,645.00 1,596,960.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN PLACER COUNTY NEAR CISCO GROVE 04/12/06 CONTRACT NUMBER 03-0E0204 AT 0.1 KM EAST OF SOUTH YUBA RIVER CONTRACT CODE 'G ' LOCATION 03-PLA-80-R62.9 BRIDGE 25 CONTRACT ITEMS

ROCK SLOPE PROTECTION FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 13 FUND TOTAL HA23 331,000 TOTAL NUMBER OF WORKING DAYS 70

NUMBER OF BIDDERS 6 ENGINEERS EST 256,210.00 AMOUNT OVER 6,568.00 PERCENT OVER EST 2.56 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 262,778.00 2 HARVEYS EXCAVATING AND 916 624-6070 CC PREF CLAIMED HAULING INC 00587492 4325 DOMINGUEZ ROAD SUITE C FAX 916 624-6077 ROCKLIN CA 95677

2 297,564.00 3 GOODWIN CONSTRUCTION INC 209 848-5522 SB PREF CLAIMED 00844076 460 N YOSEMITE AVE SUITE 4 FAX 209 848-5523 BID IS OVER SBP OAKDALE CA 95361 PREFERENCE LIMITS

3 327,777.00 5 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828

4 349,640.00 1 T L PETERSON INC 530 347-1895 SB PREF CLAIMED 00842280 19149 WINDWARD WAY FAX 530 347-1895 BID IS OVER SBP COTTONWOOD CA 96022 PREFERENCE LIMITS

5 411,580.00 6 R A NEMETZ CONSTRUCTION CO INC 916 479-2817 CC PREF CLAIMED 00382708 P O BOX 32 FAX 916 687-4911 WILTON CA 95693 03-0E0204 BID245 03-PLA-80-R PAGE 2 04/11/06 04/12/06

6 626,620.00 4 STEELHEAD CONSTRUCTORS INC 530 226-6400 SB PREF CLAIMED 00729880 P O BOX 997 FAX 530 226-6401 BID IS OVER SBP PALO CEDRO CA 96073 PREFERENCE LIMITS 03-0E0204 BID245 03-PLA-80-R PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 CENTRAL FENCE COMPANY ITEM 11 148 OTTO CIRCLE SACRAMENTO CA 95822

GOLDEN INTERSTATE ITEM 5 9944 MILLS STATION SACRAMENTO CA 95827

STATEWIDE SAFETY AND SIGNS ITEM 6 130 GROBRIC CT FAIRFIELD CA

THOMAS AND PRATT ITEM 7 1988 BROADWAY ST VALLEJO CA

WETLAND AND EROSION TECH INC EROSION CONTROL AND WATER POLLUTION CONTROL PROGRAM 10201 SKY MASTER WAY MATHER CA 95655

WETLAND AND EROSION TECH INC WATER POLLUTION CONTROL 10201 SKY MASTER WAY MATHER CA 95655 03-0E0204 BID245 03-PLA-80-R PAGE 4 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 CENTRAL FENCE COMPANY ITEM 11 148 OTTO CIRCLE SACRAMENTO CA 95822

SIERRA EROSION CONTROL INC ITEMS 12 THRU 15 AND 17 THRU 21 2798 CLAPHAM LANE MINDEN NV 89423

TITAN ITEMS 1, 2 AND 8 THRU 10 P O BOX 492336 REDDING CA 96049

TITAN PREPARE WATER POLLUTION CONTROL PROGRAM P O BOX 492336 REDDING CA 96049

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 ROBERT PENNY ENTERPRISE WATER POLLUTION CONTROL PROGRAM 8181 FOLSOM BLVD STE 135 SACRAMENTO CA 95826

SELBYS SOIL EROSION CONTROL P O BOX 2120 LOOMIS CA

THE RUTHERFORD COMPANY TRAFFIC CONTROL 4616 NOTTINGHAM CIR SACRAMENTO CA 95864 03-0E0204 BID245 03-PLA-80-R PAGE 5 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 CENTRAL FENCE COMPANY ITEM 11 SACRAMENTO CA

SELBYS EROSION CONTROL ITEMS 12 AND 13 AND 18 THRU 21 LOOMIS CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

06 SELBYS SOIL EROSION CONTROL EROSION CONTROL LOOMIS CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 SIERRA EROSION CONTROL EROSION CONTROL MINDEN NV 03-0E0204 BID245 03-PLA-80-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 071325 TEMPORARY FENCE (TYPE ESA) M 30 33.00 990.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,212.00 1,212.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 40,096.00 40,096.00 4 074028 TEMPORARY FIBER ROLL M 100 20.40 2,040.00 5 074041 STREET SWEEPING LS LUMP SUM 15,842.00 15,842.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,949.00 4,949.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 29,784.00 29,784.00 8 120165 CHANNELIZER (SURFACE MOUNTED) EA 5 90.00 450.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 5,048.00 5,048.00 10 (S) 129000 TEMPORARY RAILING (TYPE K) M 92 137.00 12,604.00 11 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 61 149.00 9,089.00 (WOOD POST) 12 (S) 038518 PINE NEEDLE MULCH (EROSION CONTROL) M3 63 86.00 5,418.00 13 (S) 203014 FIBER (EROSION CONTROL) KG 200 6.50 1,300.00 14 (S) 203021 FIBER ROLLS M 100 17.67 1,767.00 15 (S) 038519 WILLOW BUNDLES EA 20 151.50 3,030.00 16 (S) 038520 LOG AND ROCK STOP LS LUMP SUM 10,017.00 10,017.00 17 (S) 203024 COMPOST (EROSION CONTROL) M3 1 1,245.00 1,245.00 18 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 1,737.00 3,474.00 19 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 14 114.00 1,596.00 20 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 400 2.87 1,148.00 21 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 50 17.00 850.00 22 720118 ROCK SLOPE PROTECTION (2T, METHOD A) M3 590 128.50 75,815.00 23 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 130 179.50 23,335.00 24 038521 ROCK SLOPE PROTECTION (CRUSHED ROCK BACK M3 42 173.50 7,287.00 FILL MATERIAL, METHOD B) 25 038522 ROCK SLOPE PROTECTION FABRIC M2 720 6.10 4,392.00 (HEAVY DUTY)

TOTAL 262,778.00 03-0E0204 BID245 03-PLA-80-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 04/11/06 04/12/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 30.00 900.00| 100.00 3000.00| 50.00 1500.00| 30.00 900.00 2 | 800.00 800.00| 3,750.00 3750.00| 1,000.00 1000.00| 3,750.00 3750.00 3 | 2,000.00 2000.00| 15,000.00 15000.00| 5,000.00 5000.00| 60,000.00 60000.00 4 | 12.00 1200.00| 20.00 2000.00| 30.00 3000.00| 30.00 3000.00 5 | 1,000.00 1000.00| 6,500.00 6500.00| 3,000.00 3000.00| 25,000.00 25000.00 6 | 3,500.00 3500.00| 4,400.00 4400.00| 10,000.00 10000.00| 3,500.00 3500.00 7 | 2,500.00 2500.00| 23,128.00 23128.00| 52,000.00 52000.00| 70,600.00 70600.00 8 | 40.00 200.00| 150.00 750.00| 100.00 500.00| 100.00 500.00 9 | 3,000.00 3000.00| 9,500.00 9500.00| 10,000.00 10000.00| 12,000.00 12000.00 10 | 120.00 11040.00| 100.00 9200.00| 200.00 18400.00| 230.00 21160.00 11 | 106.00 6466.00| 122.00 7442.00| 135.00 8235.00| 120.00 7320.00 12 | 75.00 4725.00| 69.00 4347.00| 75.00 4725.00| 70.00 4410.00 13 | 1.50 300.00| 5.75 1150.00| 6.00 1200.00| 6.00 1200.00 14 | 12.00 1200.00| 29.00 2900.00| 30.00 3000.00| 25.00 2500.00 15 | 200.00 4000.00| 290.00 5800.00| 65.00 1300.00| 130.00 2600.00 16 | 10,000.00 10000.00| 15,000.00 15000.00| 6,000.00 6000.00| 5,000.00 5000.00 17 | 300.00 300.00| 690.00 690.00| 750.00 750.00| 650.00 650.00 18 | 400.00 800.00| 1,500.00 3000.00| 1,500.00 3000.00| 1,500.00 3000.00 19 | 282.00 3948.00| 350.00 4900.00| 350.00 4900.00| 300.00 4200.00 20 | 2.50 1000.00| 7.00 2800.00| 7.00 2800.00| 6.00 2400.00 21 | 2.50 125.00| 5.00 250.00| 5.00 250.00| 4.00 200.00 22 | 300.00 177000.00| 250.00 147500.00| 280.00 165200.00| 230.00 135700.00 23 | 300.00 39000.00| 275.00 35750.00| 230.00 29900.00| 200.00 26000.00 24 | 400.00 16800.00| 350.00 14700.00| 230.00 9660.00| 175.00 7350.00 25 | 8.00 5760.00| 6.00 4320.00| 6.00 4320.00| 12.00 8640.00

TOT 297,564.00 327,777.00 349,640.00 411,580.00 03-0E0204 BID245 03-PLA-80-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 04/11/06 04/12/06

|------ITEM| SIXTH | BID AMOUNT |------1 | 20.00 600.00 2 | 3,750.00 3750.00 3 | 10,000.00 10000.00 4 | 18.00 1800.00 5 | 25,000.00 25000.00 6 | 5,000.00 5000.00 7 | 240,500.00 240500.00 8 | 50.00 250.00 9 | 6,000.00 6000.00 10 | 175.00 16100.00 11 | 130.00 7930.00 12 | 90.00 5670.00 13 | 2.00 400.00 14 | 15.00 1500.00 15 | 250.00 5000.00 16 | 15,000.00 15000.00 17 | 350.00 350.00 18 | 750.00 1500.00 19 | 300.00 4200.00 20 | 3.00 1200.00 21 | 3.00 150.00 22 | 400.00 236000.00 23 | 200.00 26000.00 24 | 200.00 8400.00 25 | 6.00 4320.00

TOT 626,620.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN SONOMA COUNTY IN GEYSERVILLE 04/12/06 CONTRACT NUMBER 04-2S9404 FROM 0.1 KM EAST OF RIVER LANE TO CONTRACT CODE 'A ' LOCATION 04-SON-128-5.3/5.8 0.1 KM WEST OF RIVER ROAD 55 CONTRACT ITEMS

REPLACE STORM DAMAGE BRIDGE FEDERAL AID ACST-4390-(001)E P-4390-(001)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 25 FUND TOTAL HA23 16,230,000 TOTAL NUMBER OF WORKING DAYS 305 NUMBER OF WORKING DAYS OPEN TO TRAFFIC 80; ADDITIONAL DAYS FOR ACCEPTANCE OF CONTRACT 225

NUMBER OF BIDDERS 7 ENGINEERS EST 20,080,750.50 AMOUNT UNDER 8,257,724.50 PERCENT UNDER EST 41.12 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 A) 11,823,026.00 3 C C MYERS INC 916 635-9370 00331359 B) 80 DAYS X 32000 P O BOX 2948 FAX 916 635-1527 ------A+B) 14,383,026.00 RANCHO CORDOVA CA 95741

2 A) 11,373,144.00 7 SHIMMICK CONSTRUCTION COMPANY 510 293-1100 INC 00594575 B) 105 DAYS X 32000 24200 CLAWITER ROAD FAX 510 293-1110 ------A+B) 14,733,144.00 HAYWARD CA 94545

3 A) 13,153,104.00 4 M C M CONSTRUCTION INC 916 334-1221 00286430 B) 100 DAYS X 32000 P O BOX 620 FAX 916 334-0562 ------A+B) 16,353,104.00 NORTH HIGHLANDS CA 95660

4 A) 14,281,739.00 1 CALIFORNIA ENGINEERING 925 461-1500 CONTRACTORS INC 00274652 B) 77 DAYS X 32000 20 HAPPY VALLEY ROAD FAX 925 461-0510 ------A+B) 16,745,739.00 PLEASANTON CA 94566

5 A) 13,205,234.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 B) 114 DAYS X 32000 P O BOX 50085 FAX 831 768-4021 ------A+B) 16,853,234.00 WATSONVILLE CA 95077 04-2S9404 BID245 04-SON-128 PAGE 2 04/11/06 04/12/06

6 A) 14,732,122.00 2 GOLDEN STATE BRIDGE INC 925 372-8000 00851187 B) 93 DAYS X 32000 901 HOWE ROAD FAX 925 372-8001 ------A+B) 17,708,122.00 MARTINEZ CA 94553

7 A) 20,451,130.00 6 DIABLO CONTRACTORS INC 925 552-8250 00732283 B) 134 DAYS X 32000 7 CROW CANYON COURT SUITE 100 FAX 925 552-8254 ------A+B) 24,739,130.00 SAN RAMON CA 94583 04-2S9404 BID245 04-SON-128 PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 C M C FONTANA STEEL REBAR (PARTIAL) STOCKTON CA

C T M CONSTRUCTION CONCRETE BARRIER (PARTIAL) RANCHO CORDOVA CA

CON FAB PRECAST GIRDERS (PARTIAL) LATHROP CA

FOUNDATION CONSTRUCTORS PILING (PARTIAL) OAKLEY CA

FRANK MEDINA GENERAL ENGINEERING CONTRACTOR FENCING, SIGNS AND DELINEATORS (PARTIAL) OROVILLE CA

M B I METAL RAIL AND BARRIER (PARTIAL) LIVERMORE CA

REGE CONSTRUCTION ROAD WORK (PARTIAL) CLOVERDALE CA 04-2S9404 BID245 04-SON-128 PAGE 4 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

07 AHLBORN FENCE TEMPORARY FENCE SANTA ROSA CA

HARRIS SALINAS REBAR LIVERMORE CA

M B I HAND RAIL, CRASH CUSHIONS, BARRIER RAIL (PARTIAL) LIVERMORE CA

SCHWAGER DAVIS INC PRESTRESSING SAN JOSE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 APPLY A LINE STRIPING ANDERSON CA

CON FAB PRECAST GIRDERS LATHROP CA

FONTANA STEEL REBAR STOCKTON CA

M B I REMOVE RAILS AND TUBULAR HANDRAIL LIVERMORE CA

PRO SEED EROSION CONTROL PHILO CA

SCHWAGER DAVIS PRESTRESSING SAN JOSE CA 04-2S9404 BID245 04-SON-128 PAGE 5 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 C T M CONSTRUCTION BARRIERS AND RELATED (PARTIAL) RANCHO CORDOVA CA

CON FAB PRECAST AND RELATED (PARTIAL) LATHROP CA

HARRIS SALINAS REBAR REBAR AND RELATED (PARTIAL) LIVERMORE CA

M B I RAILINGS AND RELATED (PARTIAL) LIVERMORE CA

R M HARRIS STRUCTURAL CONCRETE AND RELATED (PARTIAL) MARTINEZ CA

WEST COAST WELDING PILING AND RELATED (PARTIAL) PERRIS CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 C M C FONTANA REBAR STOCKTON CA

C T M CONSTRUCTION CONCRETE BARRIER (PARTIAL) RANCHO CORDOVA CA

CON FAB CALIFORNIA CORPORATION FURNISH AND ERECT PRECAST LATHROP CA

FOUNDATION CONSTRUCTORS CAST IN STEEL SHELL PILING AND ISOLATION CASES (PARTIAL) OAKLEY CA CONTINUED ON NEXT PAGE 04-2S9404 BID245 04-SON-128 PAGE 6 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 SCHWAGER DAVIS PRESTRESSING AND GROUTING SAN JOSE CA

STATEWIDE SAFETY AND SIGNS SIGNS NIPOMO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 C T M CONSTRUCTION CONCRETE RAIL (PORTION) RANCHO CORDOVA CA

CON FAB CORPORATION FURNISH AND INSTALL PRECAST LATHROP CA

CONDON JOHNSON PILE (PORTION) OAKLAND CA

FONTANA STEEL REBAR STOCKTON CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 4 FOUNTAIN VALLEY CA

M B I TUBULAR HAND RAIL, BARRIER AND CRASH CUSHIONS LIVERMORE CA 04-2S9404 BID245 04-SON-128 PAGE 7 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

06 AVAR CONSTRUCTION PRESTRESSING CAMPBELL CA

C T M CONSTRUCTION CONCRETE BARRIER RANCHO CORDOVA CA

CON FAB PRECAST BOX GIRDERS LATHROP CA

CONDON JOHNSON AND ASSOCIATES CAST IN STEEL SHELL (PARTIAL) OAKLAND CA

HARRIS SALINAS REBAR LIVERMORE CA 04-2S9404 BID245 04-SON-128 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 5,000.00 5,000.00 2 070018 TIME-RELATED OVERHEAD LS LUMP SUM 300,000.00 300,000.00 3 038852 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 1,240 75.00 93,000.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,750.00 3,750.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 55,000.00 55,000.00 6 038853 DEWATERING AND NON-STORM WATER DISCHARGE LS LUMP SUM 30,000.00 30,000.00 CONTROL 7 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 7,250.00 14,500.00 8 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 4 10,000.00 40,000.00 9 074034 TEMPORARY COVER M2 1,000 6.00 6,000.00 10 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00 3,500.00 11 038854 REMOVE CHAIN LINK RAILING M 36 20.00 720.00 12 150662 REMOVE METAL BEAM GUARD RAILING M 65 20.00 1,300.00 13 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 420 36.00 15,120.00 (45 MM MAXIMUM) 14 038855 REMOVE TEMPORARY CONSTRUCTION ROADWAY M2 4,400 38.00 167,200.00 15 160101 CLEARING AND GRUBBING LS LUMP SUM 25,000.00 25,000.00 16 190101 ROADWAY EXCAVATION M3 95 100.00 9,500.00 17 (F) 192008 STRUCTURE EXCAVATION (TYPE A) M3 670 250.00 167,500.00 18 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 140 75.00 10,500.00 19 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 270 100.00 27,000.00 20 198001 IMPORTED BORROW M3 440 135.00 59,400.00 21 (S) 038856 EROSION CONTROL (NETTING) M2 870 7.00 6,090.00 22 (S) 203003 STRAW (EROSION CONTROL) TONN 4 500.00 2,000.00 23 (S) 203014 FIBER (EROSION CONTROL) KG 640 1.00 640.00 24 (S) 203021 FIBER ROLLS M 190 20.00 3,800.00 25 (S) 203024 COMPOST (EROSION CONTROL) M3 8 450.00 3,600.00 26 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3 800.00 2,400.00 27 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 39 160.00 6,240.00 28 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 150 3.00 450.00 29 250401 CLASS 4 AGGREGATE SUBBASE M3 60 200.00 12,000.00 30 390155 ASPHALT CONCRETE (TYPE A) TONN 260 220.00 57,200.00 31 (S) 040255 DRIVE STATE FURNISHED CAST-IN-STEEL EA 27 90,000.00 2,430,000.00 SHELL CONCRETE PILING (1220 MM) 32 (S) 040256 PRESTRESSING (TRANSVERSE) LS LUMP SUM 35,000.00 35,000.00 33 510000 SEAL COURSE CONCRETE M3 220 70.00 15,400.00 34 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 1,720 1,800.00 3,096,000.00 04-2S9404 BID245 04-SON-128 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

35 (S) 512240 FURNISH PRECAST PRESTRESSED CONCRETE EA 24 17,500.00 420,000.00 BOX GIRDER (20 M - 25 M) 36 (S) 512242 FURNISH PRECAST PRESTRESSED CONCRETE EA 96 20,000.00 1,920,000.00 BOX GIRDER (30 M - 35 M) 37 (S) 512502 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 120 1,300.00 156,000.00 GIRDER 38 (S) 519127 JOINT SEAL ASSEMBLY (MR 90 MM) M 30 750.00 22,500.00 39 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 477,000 2.00 954,000.00 40 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1.6 400.00 640.00 (1.6 MM-UNFRAMED) 41 560239 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1.1 400.00 440.00 (2.0 MM-UNFRAMED) 42 566011 ROADSIDE SIGN - ONE POST EA 4 350.00 1,400.00 43 (SF)750041 ISOLATION CASING KG 22,000 2.25 49,500.00 44 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 4,600 8.00 36,800.00 45 (SF)040257 TUBULAR HANDRAILING (BICYCLE) M 600 150.00 90,000.00 46 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 47 038857 CRASH CUSHION (TAU II 4 BAY) EA 2 35,000.00 70,000.00 48 (F) 839702 CONCRETE BARRIER (TYPE 60A) M 300 250.00 75,000.00 49 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 50 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,436 1.00 1,436.00 51 850102 PAVEMENT MARKER (REFLECTIVE) EA 100 5.00 500.00 52 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 53 (F) 039013 CONCRETE BARRIER (TYPE 742 MODIFIED) M 300 300.00 90,000.00 54 (F) 039014 CONCRETE BARRIER (PARAPET) M 300 200.00 60,000.00 55 999990 MOBILIZATION LS LUMP SUM 1,170,000.00 1,170,000.00

A) 11,823,026.00 B) 8 DAYS X 32000 ------A+B) 14,383,026.00 04-2S9404 BID245 04-SON-128 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 04/11/06 04/12/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00 2 | 1,000,000.00 1000000.00| 2,500,000.00 2500000.00| 2,184,000.00 2184000.00| 650,000.00 650000.00 3 | 50.00 62000.00| 50.00 62000.00| 50.00 62000.00| 70.00 86800.00 4 | 3,750.00 3750.00| 3,750.00 3750.00| 3,750.00 3750.00| 3,750.00 3750.00 5 | 20,000.00 20000.00| 15,000.00 15000.00| 25,000.00 25000.00| 60,000.00 60000.00 6 | 100,000.00 100000.00| 75,000.00 75000.00| 10,000.00 10000.00| 210,000.00 210000.00 7 | 5,000.00 10000.00| 5,000.00 10000.00| 5,000.00 10000.00| 3,000.00 6000.00 8 | 20,000.00 80000.00| 8,000.00 32000.00| 5,000.00 20000.00| 2,000.00 8000.00 9 | 20.00 20000.00| 10.00 10000.00| 5.00 5000.00| 12.00 12000.00 10 | 5,000.00 5000.00| 3,500.00 3500.00| 10,000.00 10000.00| 3,600.00 3600.00 11 | 30.00 1080.00| 50.00 1800.00| 100.00 3600.00| 40.00 1440.00 12 | 30.00 1950.00| 50.00 3250.00| 60.00 3900.00| 40.00 2600.00 13 | 6.00 2520.00| 5.00 2100.00| 15.00 6300.00| 30.00 12600.00 14 | 5.00 22000.00| 7.50 33000.00| 2.00 8800.00| 18.00 79200.00 15 | 25,000.00 25000.00| 25,000.00 25000.00| 25,000.00 25000.00| 25,000.00 25000.00 16 | 76.00 7220.00| 100.00 9500.00| 150.00 14250.00| 60.00 5700.00 17 | 200.00 134000.00| 200.00 134000.00| 300.00 201000.00| 700.00 469000.00 18 | 550.00 77000.00| 200.00 28000.00| 300.00 42000.00| 500.00 70000.00 19 | 125.00 33750.00| 200.00 54000.00| 175.00 47250.00| 250.00 67500.00 20 | 58.00 25520.00| 60.00 26400.00| 70.00 30800.00| 1.00 440.00 21 | 4.00 3480.00| 8.50 7395.00| 7.00 6090.00| 10.00 8700.00 22 | 100.00 400.00| 350.00 1400.00| 400.00 1600.00| 600.00 2400.00 23 | 10.00 6400.00| .80 512.00| 1.00 640.00| 1.00 640.00 24 | 3.00 570.00| 20.00 3800.00| 17.00 3230.00| 20.00 3800.00 25 | 100.00 800.00| 380.00 3040.00| 350.00 2800.00| 500.00 4000.00 26 | 3,000.00 9000.00| 100.00 300.00| 2,000.00 6000.00| 800.00 2400.00 27 | 150.00 5850.00| 265.00 10335.00| 225.00 8775.00| 180.00 7020.00 28 | 100.00 15000.00| 3.25 487.50| 3.00 450.00| 4.00 600.00 29 | 550.00 33000.00| 200.00 12000.00| 100.00 6000.00| 140.00 8400.00 30 | 150.00 39000.00| 120.00 31200.00| 150.00 39000.00| 130.00 33800.00 31 | 49,000.00 1323000.00| 65,000.00 1755000.00| 104,000.00 2808000.00| 79,900.00 2157300.00 32 | 65,000.00 65000.00| 50,000.00 50000.00| 100,000.00 100000.00| 120,000.00 120000.00 33 | 500.00 110000.00| 220.00 48400.00| 350.00 77000.00| 500.00 110000.00 34 | 1,010.00 1737200.00| 1,584.00 2724480.00| 1,250.00 2150000.00| 980.00 1685600.00 35 | 24,800.00 595200.00| 20,000.00 480000.00| 23,000.00 552000.00| 28,300.00 679200.00 36 | 28,575.00 2743200.00| 23,000.00 2208000.00| 27,000.00 2592000.00| 32,300.00 3100800.00 37 | 1,200.00 144000.00| 1,300.00 156000.00| 2,000.00 240000.00| 4,500.00 540000.00 38 | 410.00 12300.00| 300.00 9000.00| 550.00 16500.00| 409.00 12270.00 39 | 2.00 954000.00| 2.00 954000.00| 2.25 1073250.00| 2.20 1049400.00 04-2S9404 BID245 04-SON-128 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 04/11/06 04/12/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 300.00 480.00| 300.00 480.00| 300.00 480.00| 500.00 800.00 41 | 300.00 330.00| 400.00 440.00| 300.00 330.00| 300.00 330.00 42 | 1,000.00 4000.00| 300.00 1200.00| 300.00 1200.00| 350.00 1400.00 43 | 16.00 352000.00| 2.00 44000.00| 2.50 55000.00| 10.00 220000.00 44 | 10.00 46000.00| 10.00 46000.00| 20.00 92000.00| 12.00 55200.00 45 | 220.00 132000.00| 120.00 72000.00| 140.00 84000.00| 111.00 66600.00 46 | .00 0.00| .00 0.00| .00 0.00| .00 0.00 47 | 1,500.00 3000.00| 13,000.00 26000.00| 20,000.00 40000.00| 18,000.00 36000.00 48 | 250.00 75000.00| 170.00 51000.00| 250.00 75000.00| 255.00 76500.00 49 | .00 0.00| .00 0.00| .00 0.00| .00 0.00 50 | 4.00 5744.00| 3.50 5026.00| 4.00 5744.00| 4.00 5744.00 51 | 19.00 1900.00| 19.00 1900.00| 20.00 2000.00| 22.00 2200.00 52 | .00 0.00| .00 0.00| .00 0.00| .00 0.00 53 | 535.00 160500.00| 170.00 51000.00| 325.00 97500.00| 295.00 88500.00 54 | 530.00 159000.00| 170.00 51000.00| 425.00 127500.00| 290.00 87000.00 55 | 1,000,000.00 1000000.00| 1,314,408.50 1314408.50| 1,300,000.00 1300000.00| 1,260,000.00 1260000.00

TOT A) 11,373,144.00 A) 13,153,104.00 A) 14,281,739.00 A) 13,205,234.00 B) 105 DAYS X 32000 B) 100 DAYS X 32000 B) 77 DAYS X 32000 B) 114 DAYS X 32000 ------A+B) 14,733,144.00 A+B) 16,353,104.00 A+B) 16,745,739.00 A+B) 16,853,234.00 04-2S9404 BID245 04-SON-128 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 04/11/06 04/12/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 40,000.00 40000.00| 5,000.00 5000.00 2 | 937,500.00 937500.00| 1,500,000.00 1500000.00 3 | 75.00 93000.00| 50.00 62000.00 4 | 4,000.00 4000.00| 3,750.00 3750.00 5 | 25,000.00 25000.00| 20,000.00 20000.00 6 | 85,000.00 85000.00| 50,000.00 50000.00 7 | 2,500.00 5000.00| 2,000.00 4000.00 8 | 1,750.00 7000.00| 3,000.00 12000.00 9 | 8.00 8000.00| 5.00 5000.00 10 | 4,000.00 4000.00| 10,000.00 10000.00 11 | 20.00 720.00| 100.00 3600.00 12 | 20.00 1300.00| 300.00 19500.00 13 | 22.00 9240.00| 20.00 8400.00 14 | 65.00 286000.00| 20.00 88000.00 15 | 75,000.00 75000.00| 25,000.00 25000.00 16 | 94.00 8930.00| 200.00 19000.00 17 | 400.00 268000.00| 1,500.00 1005000.00 18 | 775.00 108500.00| 2,000.00 280000.00 19 | 125.00 33750.00| 300.00 81000.00 20 | 200.00 88000.00| 20.00 8800.00 21 | 6.00 5220.00| 10.00 8700.00 22 | 450.00 1800.00| 400.00 1600.00 23 | 2.00 1280.00| 5.00 3200.00 24 | 18.00 3420.00| 15.00 2850.00 25 | 375.00 3000.00| 400.00 3200.00 26 | 2,200.00 6600.00| 2,000.00 6000.00 27 | 300.00 11700.00| 200.00 7800.00 28 | 4.00 600.00| 10.00 1500.00 29 | 155.00 9300.00| 80.00 4800.00 30 | 155.00 40300.00| 120.00 31200.00 31 | 102,000.00 2754000.00| 150,000.00 4050000.00 32 | 65,000.00 65000.00| 200,000.00 200000.00 33 | 950.00 209000.00| 400.00 88000.00 34 | 1,400.00 2408000.00| 2,500.00 4300000.00 35 | 26,000.00 624000.00| 20,000.00 480000.00 36 | 31,000.00 2976000.00| 30,000.00 2880000.00 37 | 1,400.00 168000.00| 3,000.00 360000.00 38 | 1,100.00 33000.00| 750.00 22500.00 39 | 2.20 1049400.00| 3.00 1431000.00 04-2S9404 BID245 04-SON-128 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 04/11/06 04/12/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 700.00 1120.00| 500.00 800.00 41 | 900.00 990.00| 500.00 550.00 42 | 500.00 2000.00| 300.00 1200.00 43 | 18.00 396000.00| 30.00 660000.00 44 | 19.00 87400.00| 30.00 138000.00 45 | 150.00 90000.00| 300.00 180000.00 46 | .00 0.00| .00 0.00 47 | 22,000.00 44000.00| 20,000.00 40000.00 48 | 250.00 75000.00| 500.00 150000.00 49 | .00 0.00| .00 0.00 50 | 7.00 10052.00| 5.00 7180.00 51 | 20.00 2000.00| 10.00 1000.00 52 | .00 0.00| .00 0.00 53 | 235.00 70500.00| 300.00 90000.00 54 | 235.00 70500.00| 300.00 90000.00 55 | 1,425,000.00 1425000.00| 2,000,000.00 2000000.00

TOT A) 14,732,122.00 A) 20,451,130.00 B) 93 DAYS X 32000 B) 134 DAYS X 32000 ------A+B) 17,708,122.00 A+B) 24,739,130.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN SANTA BARBARA COUNTY NEAR 04/12/06 CONTRACT NUMBER 05-0M2204 GUADALUPE FROM WALDORF UNDERPASS CONTRACT CODE 'F ' LOCATION 05-SB-1-46.4/49.2 TO ROUTE 166 17 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 4 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 2 ENGINEERS EST 349,019.00 AMOUNT OVER 45,173.60 PERCENT OVER EST 12.94

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 394,192.60 1 UNION ASPHALT INC 805 922-9858 CC PREF CLAIMED 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456

2 411,347.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 05-0M2204 BID245 05-SB-1-46 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 ANRAK CORPORATION ITEMS 7 AND 8 (PORTION) SACRAMENTO CA

EXTREME PRESSURE ITEM 7 (PORTION) CAMARILLO CA

STATEWIDE SAFETY AND SIGNS ITEM 3 NIPOMO CA

SUPER SEAL AND STRIPE ITEMS 6 AND 13 THRU 17 FILLMORE CA 05-0M2204 BID245 05-SB-1-46 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 PAVEMENT RECYCLING SYSTEMS ASPHALT CONCRETE GRINDING 121 N MAIN ST RIVERSIDE CA 92502

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 522 LINDEN AVE NIPOMO CA 95444

SUPER SEAL AND STRIPE STRIPING AND MARKING P O BOX 755 FILLMORE CA 93016 05-0M2204 BID245 05-SB-1-46 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 650.00 650.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 18,975.00 18,975.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,387.00 4,387.00 6 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 19 26.15 496.85 7 (S) 150857 REMOVE ASPHALT CONCRETE SURFACING M2 210 131.45 27,604.50 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,000 13.15 13,150.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 550 55.75 30,662.50 10 390102 ASPHALT CONCRETE (TYPE A) TONN 2,800 97.20 272,160.00 11 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 12 432.00 5,184.00 12 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 19 67.75 1,287.25 13 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,490 1.75 6,107.50 14 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,100 .67 2,077.00 (BROKEN 10.98 M - 3.66 M) 15 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 8,690 .30 2,607.00 16 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 210 6.40 1,344.00 17 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 700 5.00 3,500.00

TOTAL 394,192.60 05-0M2204 BID245 05-SB-1-46 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/11/06 04/12/06

|------ITEM| SECOND | BID AMOUNT |------1 | 1,000.00 1000.00 2 | 2,000.00 2000.00 3 | 2,250.00 2250.00 4 | 67,094.00 67094.00 5 | 2,130.00 2130.00 6 | 26.00 494.00 7 | 110.00 23100.00 8 | 12.00 12000.00 9 | 68.00 37400.00 10 | 85.00 238000.00 11 | 779.00 9348.00 12 | 64.00 1216.00 13 | 1.70 5933.00 14 | .65 2015.00 15 | .30 2607.00 16 | 6.00 1260.00 17 | 5.00 3500.00

TOT 411,347.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN FRESNO COUNTY IN FRESNO AT RR INVOLVEMENT 04/12/06 CONTRACT NUMBER 06-0E2604 VARIOUS LOCATIONS CONTRACT CODE 'C ' LOCATION 06-FRE-99-20.2/27.3 15 CONTRACT ITEMS 06-FRE-99-28.4/31.5

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 3 FUND TOTAL HA22 2,498,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 2 ENGINEERS EST 2,205,960.00 AMOUNT OVER 649,701.00 PERCENT OVER EST 29.45

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 2,855,661.00 2 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

2 3,548,742.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 06-0E2604 BID245 06-FRE-99-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 K R C SAFETY ITEM 3 VISALIA CA

SAFETY STRIPING SERVICE ITEMS 8 THRU 15 GOSHEN CA 06-0E2604 BID245 06-FRE-99-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 K R C SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) VISALIA CA

SAFETY STRIPING STRIPING GOSHEN CA 06-0E2604 BID245 06-FRE-99-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 800.00 800.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,000.00 3,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,500.00 5,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 482,000.00 482,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,000.00 35,000.00 6 038723 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 21,400 103.00 2,204,200.00 7 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 120 1.00 120.00 8 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 12 80.00 960.00 9 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 33,000 .70 23,100.00 (SPRAYABLE) 10 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 33,000 .80 26,400.00 11 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7,520 1.50 11,280.00 12 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 500 1.50 750.00 (BROKEN 3.66 M - 0.92 M) 13 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 56,000 .65 36,400.00 (BROKEN 10.98 M - 3.66 M) 14 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,140 .65 741.00 (BROKEN 5.18 M - 2.14 M) 15 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 7,260 3.50 25,410.00

TOTAL 2,855,661.00 06-0E2604 BID245 06-FRE-99-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/11/06 04/12/06

|------ITEM| SECOND | BID AMOUNT |------1 | 650.00 650.00 2 | 4,500.00 4500.00 3 | 15,000.00 15000.00 4 | 643,000.00 643000.00 5 | 20,000.00 20000.00 6 | 128.00 2739200.00 7 | 1.00 120.00 8 | 82.00 984.00 9 | .70 23100.00 10 | .75 24750.00 11 | 1.50 11280.00 12 | 1.50 750.00 13 | .70 39200.00 14 | .70 798.00 15 | 3.50 25410.00

TOT 3,548,742.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN INYO COUNTY NEAR OLANCHA AT 04/12/06 CONTRACT NUMBER 09-301404 VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 09-INY-395-25.8/31.2 16 CONTRACT ITEMS 09-INY-395-41.3/44.9

RESURFACE ROADWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 4 FUND TOTAL HM1 3,280,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 2 ENGINEERS EST 3,016,660.00 AMOUNT OVER 437,434.00 PERCENT OVER EST 14.50

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 3,454,094.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 3,772,930.00 2 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248 09-301404 BID245 09-INY-395 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 AUSTIN ENTERPRISE ITEM 3 1536 CALLOWAY DRIVE BAKERSFIELD CA 93312

C C S PORTABLE CHANGEABLE MESSAGE SIGN 1801 BRANCH CREEK STREET BAKERSFIELD CA 93312

PAVEMENT RECYCLING SYSTEM ITEMS 7 AND 13 (PORTION) P O BOX 1266 RIVERSIDE CA 92502

PRO LINE STRIPING ITEMS 14 AND 15 1776 LIRIO AVENUE SATICOY CA 93004 09-301404 BID245 09-INY-395 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 BOBBIE MACK GRINDING ITEM 7 (PORTION) VISALIA CA

DIVERSIFIELD CONCRETE CUTTING ITEM 13 (PORTION) SPARKS NV

PRO LINE STRIPING ITEMS 14 AND 15 SATICOY CA 09-301404 BID245 09-INY-395 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 11,700.00 11,700.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,930.00 4,930.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 155,752.00 155,752.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 15,700.00 15,700.00 6 152415 ADJUST EDGE DRAIN CLEANOUT EA 2 700.00 1,400.00 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22,500 7.00 157,500.00 8 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 250 69.00 17,250.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 35 525.00 18,375.00 10 390102 ASPHALT CONCRETE (TYPE A) TONN 5,550 92.00 510,600.00 11 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 16,500 150.00 2,475,000.00 12 393001 PAVEMENT REINFORCING FABRIC M2 1,500 .50 750.00 13 394054 SHOULDER RUMBLE STRIP STA 534 73.00 38,982.00 (AC, GROUND-IN INDENTATIONS) 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 550 27.50 15,125.00 15 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 89,100 .30 26,730.00 16 860811 DETECTOR LOOP EA 4 950.00 3,800.00

TOTAL 3,454,094.00 09-301404 BID245 09-INY-395 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/11/06 04/12/06

|------ITEM| SECOND | BID AMOUNT |------1 | 750.00 750.00 2 | 3,000.00 3000.00 3 | 5,000.00 5000.00 4 | 332,800.00 332800.00 5 | 15,000.00 15000.00 6 | 750.00 1500.00 7 | 6.50 146250.00 8 | 65.00 16250.00 9 | 500.00 17500.00 10 | 120.00 666000.00 11 | 150.00 2475000.00 12 | 4.25 6375.00 13 | 75.00 40050.00 14 | 27.50 15125.00 15 | .30 26730.00 16 | 1,400.00 5600.00

TOT 3,772,930.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/11/06 IN SAN JOAQUIN COUNTY NEAR MODESTO RR INVOLVEMENT 04/12/06 CONTRACT NUMBER 10-0M3204 AT VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 10-SJ-132-L0.6/2.2 16 CONTRACT ITEMS 10-SJ-132-4.2/5.8

RESURFACE CONCRETE PAVEMENT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 14 FUND TOTAL HM1B 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 3 ENGINEERS EST 575,000.00 AMOUNT OVER 54,589.00 PERCENT OVER EST 9.49

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 629,589.00 3 PROFESSIONAL CONSTRUCTION 925 945-1052 CC PREF CLAIMED SERVICES 00733742 164 BELLE AVE FAX 925 945-1738 PLEASANT HILL CA 94523

2 681,872.00 1 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED 00726454 20 LIGHT SKY CT FAX 916 381-0611 SACRAMENTO CA 95828

3 744,646.00 2 VANGUARD CONSTRUCTION 510 261-5700 SB PREF CLAIMED 00732109 1010 THIRTY NINTH AVE FAX 510 261-3861 BID IS OVER SBP OAKLAND CA 94601 PREFERENCE LIMITS 10-0M3204 BID245 10-SJ-132-L S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 AUSTIN ENTERPRISES ITEMS 5, 11 AND 12 (PARTIAL) BAKERSFIELD CA

CENTRAL STRIPING SERVICES ITEMS 5, 7 THRU 10 AND 13 THRU 16 RANCHO CORDOVA CA

GOLDEN STATE TRAFFIC SERVICES ITEM 4 PLYMOUTH CA

THOMAS AND PRATT ITEM 5 (PARTIAL) VALLEJO CA 10-0M3204 BID245 10-SJ-132-L S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/11/06 04/12/06 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

PENHALL COMPANY GRINDING SAN LEANDRO CA

REDMONDS CONCRETE CONCRETE NORTH HIGHLANDS CA

THE RUTHERFORD COMPANY TRAFFIC CONTROL SACRAMENTO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 CENTRAL STRIPING SERVICE STRIPING AND MARKING RANCHO CORDOVA CA

PENHALL COMPANY GRINDER (PARTIAL) SAN LEANDRO CA

TITAN ITEMS 1 AND 6 (PARTIAL) REDDING CA 10-0M3204 BID245 10-SJ-132-L C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 04/11/06 04/12/06

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,000.00 3,000.00 3 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 4,000.00 4,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,240.00 3,240.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 43,000.00 43,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,750.00 3,750.00 7 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1,470 4.20 6,174.00 STRIPE 8 (S) 038728 REMOVE WHITE THERMOPLASTIC TRAFFIC M 5,490 2.50 13,725.00 STRIPE 9 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16 35.00 560.00 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,200.00 2,200.00 11 401108 REPLACE CONCRETE PAVEMENT M3 350 996.00 348,600.00 (RAPID STRENGTH CONCRETE) 12 420201 GRIND EXISTING CONCRETE M2 18,600 10.20 189,720.00 PAVEMENT 13 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 16 60.00 960.00 14 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 8,400 .80 6,720.00 (SPRAYABLE) 15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 950 2.00 1,900.00 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 320 3.25 1,040.00

TOTAL 629,589.00 10-0M3204 BID245 10-SJ-132-L S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/11/06 04/12/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,500.00 1500.00| 5,000.00 5000.00 2 | 7,499.00 7499.00| 8,000.00 8000.00 3 | 1,957.00 1957.00| 5,000.00 5000.00 4 | 3,066.00 3066.00| 1,000.00 1000.00 5 | 43,700.00 43700.00| 60,000.00 60000.00 6 | 5,175.00 5175.00| 10,000.00 10000.00 7 | 4.30 6321.00| 4.15 6100.50 8 | 2.90 15921.00| 2.75 15097.50 9 | 40.25 644.00| 38.50 616.00 10 | 2,000.00 2000.00| 2,200.00 2200.00 11 | 1,004.00 351400.00| 1,175.00 411250.00 12 | 12.40 230640.00| 11.22 208692.00 13 | 69.00 1104.00| 66.00 1056.00 14 | .90 7560.00| .88 7392.00 15 | 2.30 2185.00| 2.20 2090.00 16 | 3.75 1200.00| 3.60 1152.00

TOT 681,872.00 744,646.00